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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lillerudsgymnasiet AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 83,205 Less Arrow 77,098 Less Arrow 70,852
Financial expenses 693 Less Arrow 453 More Arrow 549
Earnings before taxes 4,528 More Arrow 4,852 Less Arrow 4,011
EBITDA 6,873 Less Arrow 6,799 Less Arrow 5,926
Total assets 66,495 Less Arrow 61,776 Less Arrow 59,813
Current assets 15,067 Less Arrow 12,447 More Arrow 12,962
Current liabilities 13,207 Less Arrow 11,688 Less Arrow 11,122
Equity capital 22,917 Less Arrow 19,423 Less Arrow 16,853
- share capital 446 Less Arrow 436 More Arrow 453
Employees (average) 78 Less Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 34.5% Less Arrow 31.4% Less Arrow 28.2%
Turnover per employee 1,067 More Arrow 1,101 Less Arrow 1,090
Profit as a percentage of turnover 5.4% More Arrow 6.3% Less Arrow 5.7%
Return on assets (ROA) 7.9% More Arrow 8.6% Less Arrow 7.6%
Current ratio 114.1% Less Arrow 106.5% More Arrow 116.5%
Return on equity (ROE) 19.8% More Arrow 25.0% Less Arrow 23.8%
Change turnover 4,444 More Arrow 8,803 Less Arrow 8,072
Change turnover % 6% More Arrow 13% Equal arrow 13%
Chg. No. of employees 8 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 11% Less Arrow 8% Less Arrow 7%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.